XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]  
Estimated effective income tax rate 34.00%
U.S. Federal statutory rate 35.00%
Income Tax Uncertainties [Abstract]  
Gross unrecognized tax benefits $ 28.8
Gross urecognized tax benefits, if recognized, would affect effective tax rate 19.8
Gross interest and penatlites accrued 3.5
Possible reduction in unrecognized tax benefits, lower bound (1.0)
Possible reduction in unrecognized tax benefits, upper bound (3.0)
Components of Deferred Tax Assets [Abstract]  
Deferred tax assets before valuation allowance 63.3
Valuation allowance $ (8.5)